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Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Payables And Accruals [Abstract]  
Components of Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

 

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued compensation and benefits

 

$

9,049

 

 

$

8,637

 

Accrued warranty

 

 

6,184

 

 

 

4,153

 

Acquired customer product commitments

 

 

546

 

 

 

858

 

Corporate income tax payable

 

 

3,186

 

 

 

1,415

 

Contingent earnout amount

 

 

874

 

 

 

 

VAT payable

 

 

1,789

 

 

 

 

Accrued satellite network and other equipment

 

 

245

 

 

 

595

 

Accrued inventory purchases

 

 

705

 

 

 

1,598

 

Accrued interest expense

 

 

10,000

 

 

 

4,944

 

Accrued professional fees

 

 

408

 

 

 

303

 

Accrued airtime charges

 

 

948

 

 

 

1,670

 

Other accrued expenses

 

 

8,038

 

 

 

8,843

 

 

 

$

41,972

 

 

$

33,016

 

 

Summary of Accrued Warranty Obligations

For the nine months ended September 30, 2018 and 2017, changes in accrued warranty obligations consisted of the following:

 

 

 

 

 

 

 

2018

 

 

2017

 

Balance at January 1,

 

$

4,153

 

 

$

1,842

 

Warranty liabilities assumed from acquisition

 

 

151

 

 

 

152

 

Reduction of warranty liabilities assumed in connection with acquisitions

 

 

(486

)

 

 

(119

)

Warranty expense

 

 

2,970

 

 

 

1,825

 

Warranty charges

 

 

(604

)

 

 

(229

)

Balance at September 30,

 

$

6,184

 

 

$

3,471